Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/10 | 7,980 | 03/10/2020 | FFC/2020-21/P/19 | 3,600 | |||||||||
05/10/2020 | FFC/2020-21/R/11 | 4,940 | 03/10/2020 | FFC/2020-21/P/20 | 34,116 | |||||||||
05/10/2020 | FFC/2020-21/R/12 | 2,814 | 03/10/2020 | FFC/2020-21/P/21 | 81,700 | |||||||||
05/10/2020 | FFC/2020-21/R/13 | 7,980 | 03/10/2020 | FFC/2020-21/P/22 | 76,096 | |||||||||
05/10/2020 | FFC/2020-21/R/14 | 5,320 | 04/10/2020 | FFC/2020-21/P/23 | 370,886 | |||||||||
05/10/2020 | FFC/2020-21/R/15 | 370,886 | 04/10/2020 | FFC/2020-21/P/24 | 65,521 | |||||||||
05/10/2020 | FFC/2020-21/R/16 | 2,814 | 16/10/2020 | FFC/2020-21/P/25 | 76,096 | |||||||||
05/10/2020 | FFC/2020-21/R/17 | 5,320 | 16/10/2020 | FFC/2020-21/P/26 | 81,700 | |||||||||
05/10/2020 | FFC/2020-21/R/18 | 7,980 | 16/10/2020 | FFC/2020-21/P/27 | 48,680 | |||||||||
05/10/2020 | FFC/2020-21/R/19 | 76,096 | 16/10/2020 | FFC/2020-21/P/28 | 26,943 | |||||||||
05/10/2020 | FFC/2020-21/R/20 | 2,814 | 16/10/2020 | FFC/2020-21/P/29 | 4,000 | |||||||||
05/10/2020 | FFC/2020-21/R/21 | 81,700 | 17/10/2020 | FFC/2020-21/P/30 | 370,886 | |||||||||
05/10/2020 | FFC/2020-21/R/22 | 7,980 | 17/10/2020 | FFC/2020-21/P/31 | 49,441 | |||||||||
05/10/2020 | FFC/2020-21/R/23 | 2,613 | 20/10/2020 | XVFC/2020-21/P/1 | 70,701 | |||||||||
05/10/2020 | FFC/2020-21/R/6 | 7,980 | 20/10/2020 | XVFC/2020-21/P/2 | 63,748 | |||||||||
05/10/2020 | FFC/2020-21/R/7 | 3,600 | 20/10/2020 | XVFC/2020-21/P/3 | 11,780 | |||||||||
05/10/2020 | FFC/2020-21/R/8 | 2,814 | 27/10/2020 | 4THSFC/2020-21/P/4 | 17,500 | |||||||||
05/10/2020 | FFC/2020-21/R/9 | 2,814 | 27/10/2020 | FFC/2020-21/P/32 | 206,476 | |||||||||
20/10/2020 | XVFC/2020-21/R/1 | 278,258 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 278,903 | ||||||||||||
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